Civic Intelligence

River Day School

990 • Fiscal year 2021 • EIN 45-2663866

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.RIVERDAYSCHOOL.ORG
1627 E TrentSpokane, WA 99202

(509) 326-6595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$64,583

Up $23,519 (+57%) from 2020

Net Assets

Up

$63,777

Up $43,519 (+215%) from 2020

Liabilities

Down

$806

Down $20,000 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$208,881

Up $51,990 (+33%) from 2020

Expenses

Up

$165,362

Up $10,845 (+7.0%) from 2020

Net Income

Up

$43,519

Up $41,145 (+1733%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $14,201Liabilities 2012: $477Net Assets 2012: $13,7242012Assets 2013: $22,498Liabilities 2013: $1,505Net Assets 2013: $20,9932013Assets 2014: $34,412Liabilities 2014: $750Net Assets 2014: $33,6622014Assets 2015: $52,194Liabilities 2015: $3,882Net Assets 2015: $48,3122015Assets 2016: $28,801Liabilities 2016: -$656Net Assets 2016: $29,4572016Assets 2017: $42,506Liabilities 2017: -$3,148Net Assets 2017: $45,6542017Assets 2018: $35,048Liabilities 2018: $645Net Assets 2018: $34,4032018Assets 2019: $38,854Liabilities 2019: $852Net Assets 2019: $38,0022019Assets 2020: $41,064Liabilities 2020: $20,806Net Assets 2020: $20,2582020Assets 2021: $64,583Liabilities 2021: $806Net Assets 2021: $63,7772021Assets 2022: $65,026Liabilities 2022: $925Net Assets 2022: $64,1012022Assets 2023: $97,524Liabilities 2023: $66,202Net Assets 2023: $31,3222023Assets 2024: $83,765Liabilities 2024: $57,234Net Assets 2024: $26,5312024Assets 2025: $64,630Liabilities 2025: $52,202Net Assets 2025: $12,4282025

Highlighted filing

2021

Assets$64,583
Liabilities$806
Net Assets$63,777
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $197,228Expenses 2012: $183,504Net Income 2012: $13,7242012Expenses 2013: $205,7402013Revenue 2014: $220,346Expenses 2014: $207,677Net Income 2014: $12,6692014Revenue 2015: $39,776Expenses 2015: $224,603Net Income 2015: -$184,8272015Revenue 2016: $185,386Expenses 2016: $208,405Net Income 2016: -$23,0192016Revenue 2017: $207,270Expenses 2017: $191,074Net Income 2017: $16,1962017Revenue 2018: $196,979Expenses 2018: $191,573Net Income 2018: $5,4062018Revenue 2019: $181,186Expenses 2019: $177,587Net Income 2019: $3,5992019Revenue 2020: $156,891Expenses 2020: $154,517Net Income 2020: $2,3742020Revenue 2021: $208,881Expenses 2021: $165,362Net Income 2021: $43,5192021Revenue 2022: $199,683Expenses 2022: $199,359Net Income 2022: $3242022Revenue 2023: $139,591Expenses 2023: $172,370Net Income 2023: -$32,7792023Revenue 2024: $163,647Expenses 2024: $163,743Net Income 2024: -$962024Revenue 2025: $77,271Expenses 2025: $91,372Net Income 2025: -$14,1012025

Highlighted filing

2021

Revenue$208,881
Expenses$165,362
Net Income$43,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$209,282
Mission and Program Overview

Mission

To provide a more creative, open and flexible environment for learning to flourish. We believe in the process of learning in an experiential, hands-on learning environment.

School that offers small class sizes, differentiated instruction and a progressive enriched curriculum that nurtures the whole child

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,978$58,871▲ $41,893
Land, Buildings, and Equipment, Net$5,306$4,312▼ $994
Accounts Receivable$18,780$1,400▼ $17,380
Total Assets$41,064$64,583▲ $23,519
Liabilities
Other Liabilities$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$806$806→ $0
Total Liabilities$20,806$806▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,258$63,777▲ $43,519
Total Liabilities and Net Assets / Fund Balance$41,064$64,583▲ $23,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,312$12,470$16,782
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marla GagnonPresident
Damon SandersBoard Member
Mandie SnyderBoard Member
Margo PetersenBoard Member
Erin GlatharSecretary
Chris PendellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,670
Program Service Revenue
$179,975
Investment Income
$0
Other Revenue
$5,236
All Other Contributions
$3,670
Change in Net Assets
$43,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,106
Other Expenses$67,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,179--$90,179
Occupancy-$43,505-$43,505
Insurance-$8,736-$8,736
Payroll Taxes$7,927--$7,927
Fees for Services Accounting-$1,753-$1,753
Depreciation Depletion$994--$994
Other Expenses$2,114$793-$793
Office Expenses-$759-$759
All Other Expenses-$752-$752
Information Technology-$550-$550
Advertising-$294-$294
Total Functional Expenses$106,251$59,111$0$165,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,637
Fundraising Direct Expenses$401
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the form 990 and all attachments before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Day School
EIN
45-2663866
Phone
5093266595
Address
1627 E TRENT, SPOKANE, WA 99202

Signing Officer

Name
Chris Pendell
Title
Treasurer
Phone
5093266595
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pendell
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Tim Beck CPA Pllc
Address
PO BOX 14199, SPOKANE VALLEY, WA 99214
Preparer
Tim S Beck
Phone
5099243209
Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 AND ALL ATTACHMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 E TRENT
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RIVERDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093266595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0452663866
ReturnHeader/Filer/PhoneNum05093266595
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 E TRENT
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832440816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM BECK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099214
ReturnHeader/PreparerPersonGrp/PhoneNum05099243209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM S BECK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T16:17:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENDELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,583
Liabilities
$806
Net assets
$63,777
Revenue
$208,881
Expenses
$165,362
Net income
$43,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.52$0.12$0.77$0.91$0.14
2024Summary only. Only limited summary data is available for this year.$0.84$0.57$0.27$1.64$1.64$0.00
2023Summary only. Only limited summary data is available for this year.$0.98$0.66$0.31$1.40$1.72$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$2.00$1.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.09$1.65$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$1.57$1.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.81$1.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.97$1.92$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.03$0.46$2.07$1.91$0.16
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$1.85$2.08$0.23
2015Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.40$2.25$1.85
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$2.20$2.08$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.97$1.84$0.14